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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 193.2 $ 282.5
Restricted cash and cash equivalents 0.5 0.4
Trade accounts receivable, less allowance of $13.5 (2019—$13.3) 258.3 307.0
Inventories 339.1 309.9
Other current assets 245.1 235.1
Total Current Assets 1,036.2 1,134.9
Properties and equipment, net of accumulated depreciation and amortization of $1,503.2 (2019—$1,497.0) 1,153.2 1,143.8
Goodwill 556.2 556.9
Technology and other intangible assets, net 337.3 342.8
Deferred income taxes 511.7 517.6
Investment in unconsolidated affiliate 182.6 181.9
Other assets 66.8 54.7
Total Assets 3,844.0 3,932.6
Current Liabilities    
Debt payable within one year 23.5 23.1
Accounts payable 258.6 302.3
Other current liabilities 414.6 419.7
Total Current Liabilities 696.7 745.1
Debt payable after one year 1,954.8 1,957.3
Defined Benefit Pension Plan Liabilities Noncurrent Unfunded 430.3 434.6
Defined Benefit Pension Plan Liabilities Noncurrent Underfunded 84.5 85.2
Other liabilities 293.8 308.2
Total Liabilities 3,460.1 3,530.4
Commitments and Contingencies—Note 8
Equity    
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 66,172,030 (2019—66,735,913) 0.7 0.7
Paid-in capital 466.4 477.9
Retained earnings 752.3 730.5
Treasury stock, at cost: shares: 11,284,603 (2019—10,720,720) (922.3) (892.2)
Accumulated other comprehensive income (loss) 80.2 78.8
Total W. R. Grace & Co. Shareholders’ Equity 377.3 395.7
Noncontrolling interests 6.6 6.5
Total Equity 383.9 402.2
Total Liabilities and Equity $ 3,844.0 $ 3,932.6